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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹29.5 L+₹79,968.56 (2.79%)Rejected-Finance 1706 KRISHNA PURI MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹30.9 L+₹2.2 L (7.74%)Rejected-Finance 54 DEV NAGAR MAL GODAM ROAD MAL GODAM ROAD MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | L3 | Rejected-Finance L3 |
Tender Value
₹32.8 L
EMD Value
₹3.3 L
Closing Date
27 Aug 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
C.E. CIVIL
NNMV
VBN ZONE, AS PER NIT
2024_DOLBU_944379_1
NNMV/NIRMAN/20/VBNZONE/CHITR
Open Tender
Miscellaneous Works
Percentage
60 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,320
₹3.3 L
23 Oct 2024
7 Aug 2024
28 Aug 2024
7 Aug 2024
27 Aug 2024
7 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Rizwan Ahmad Created Date/Time: 02-Sep-2024 12:09 PM Tender Title: Work No. 01 Out Of 02 CHITRAKARI Works Tender ID: 2024_DOLBU_944379_1
Tender Inviting Authority: NNMV
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Contract No: NNMV / NIRMAN / RV /
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Subhash Chand Agrawal (GSTN-09AEYPA2513E2ZM) BID ID -4510425 3277400.00 -10.11 2946054.86 Twenty Nine Lakh Fourty Six Thousand Fifty Four
2.00 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER (GSTN-09BAEPS1100C1ZB) BID ID -4524257 3277400.00 -5.78 3087966.28 Thirty Lakh Eighty Seven Thousand Nine Hundred and Sixty Six
3.00 BIHARI JI CONSTRUCTION AND SERVICES(GSTN-NA)--4525383 3277400.00 -12.55 2866086.30 Twenty Eight Lakh Sixty Six Thousand Eighty Six
Lowest Amount Quoted BY: BIHARI JI CONSTRUCTION AND SERVICES(2866086.30)
BOQ Summary Details Tender Title: Work No. 01 Out Of 02 CHITRAKARI Works Tender ID: 2024_DOLBU_944379_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIHARI JI CONSTRUCTION AND SERVICES 2866086.30 L1
2 M/S Subhash Chand Agrawal 2946054.86 L2
3 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER 3087966.28 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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